|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-020-009/800
(OEL DEHAT)
|
3128010000NRG23151220220679188
|
15/12/2022
|
RAKESH KUMAR
|
3128010WL048417
|
RAKESH KUMAR
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919580054
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-020-009/808
(OEL DEHAT)
|
3128010000NRG23151220220679189
|
15/12/2022
|
HARINAAM
|
3128010WL048417
|
HARINAAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919580052
|
|
HARINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-020-009/799
(OEL DEHAT)
|
3128010000NRG23151220220679187
|
15/12/2022
|
SURESH SINGH
|
3128010WL048417
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919580053
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|